Deskripsi Pekerjaan
Join KAP Morhan dan Rekan as a Technical Associate Audit and launch your career in financial assurance. This dynamic role offers hands-on experience in audit procedures, compliance verification, and financial analysis within Indonesia's leading accounting firm. You'll collaborate with senior auditors to assess risks, evaluate internal controls, and ensure adherence to regulatory standards. The position provides comprehensive training in audit methodologies while developing your expertise in technical documentation and stakeholder communication. Ideal for detail-oriented professionals seeking to build foundational skills in audit execution, report preparation, and client advisory services. Our team-oriented environment emphasizes continuous learning and professional growth in Jakarta's vibrant financial sector.
Tanggung Jawab
- Execute audit procedures including testing transactions and verifying financial records
- Analyze financial data to identify risks, discrepancies, and control weaknesses
- Prepare detailed audit documentation and working papers
- Communicate technical findings and administrative issues to audit teams
- Assist in developing audit programs and risk assessment frameworks
- Review compliance with accounting standards and regulatory requirements
- Collaborate with cross-functional teams to resolve audit issues
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Basic knowledge of Indonesian accounting standards (PSAK) and audit principles
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)
- Strong analytical skills with attention to detail
- Excellent written and verbal communication abilities
- Ability to work effectively in team environments
- Proactive problem-solving approach
- Willingness to learn audit software and tools